Texas Budget Response - Texas A&M University-Central Texas

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Schedule 6.H. Estimated Funds Outside GAA Bill Pattern 82nd Regular Session, Agency Submission, Version 1 Agency Code: 770 Agency Name: Texas A&M University - Central Texas Biennium Percent Biennium Percent FY 2010 FY 2011 Total of Total FY 2012 FY 2013 Total of Total SOURCES INSIDE THE GAA State Appropriations $12,646,022 $11,361,579 $24,007,601 60.3% $11,361,579 $11,361,579 $22,723,158 58.6% State Grants and Contracts 0 0 0 0.0% 0 0 0 0.0% Research Excellence Funds 0 0 0 0.0% 0 0 0 0.0% Higher Education Assistance Funds 0 0 0 0.0% 0 0 0 0.0% Available University Fund 0 0 0 0.0% 0 0 0 0.0% Tuition and Fees (net of Discounts and Allowances) 2,527,150 2,530,083 5,057,233 12.7% 2,530,083 2,530,083 5,060,166 13.0% Federal Grants and Contracts (ARRA pass-thru) 219,955 227,125 447,080 1.1% 0 0 0 0.0% Endowment and Interest Income 16,798 15,000 31,798 0.1% 15,000 15,000 30,000 0.1% Local Government Grants and Contracts 0 0 0 0.0% 0 0 0 0.0% Private Gifts and Grants 0 0 0 0.0% 0 0 0 0.0% Sales and Services of Educational Activities (net) 0 0 0 0.0% 0 0 0 0.0% Sales and Services of Hospitals (net) 0 0 0 0.0% 0 0 0 0.0% Other Income (GIP) 453,384 484,211 937,595 2.4% 484,211 484,211 968,422 2.5% Total $15,863,309 $14,617,998 $30,481,307 76.5% $14,390,873 $14,390,873 $28,781,746 74.2% SOURCES OUTSIDE THE GAA State Grants and Contracts (TPEG) $312,045 $355,933 $667,978 1.7% $355,933 $355,933 $711,866 1.8% Tuition and Fees (net of Discounts and Allowances) 4,103,544 4,526,400 8,629,944 21.7% 4,526,400 4,526,400 9,052,800 23.3% Federal Grants and Contracts 0 0 0 0.0% 0 0 0 0.0% Endowment and Interest Income 22,366 17,265 39,631 0.1% 17,265 17,265 34,530 0.1% Local Government Grants and Contracts 0 0 0 0.0% 0 0 0 0.0% Private Gifts and Grants (Foundation in 2012) 7,105 0 7,105 0.0% 200,000 200,000 0.5% Sales and Services of Educational Activities (net) 0 0 0 0.0% 0 0 0 0.0% Sales and Services of Hospitals (net) 0 0 0 0.0% 0 0 0 0.0% Professional Fees (net) 0 0 0 0.0% 0 0 0 0.0% Auxiliary Enterprises (net) 6,256 6,250 12,506 0.0% 6,250 6,250 12,500 0.0% Other Income 0 0 0 0.0% 0 0 0 0.0% Total $4,451,316 $4,905,848 $9,357,164 23.5% $5,105,848 $4,905,848 $10,011,696 25.8% TOTAL SOURCES $20,314,625 $19,523,846 $39,838,471 100.0% $ 19,496,721 $ 19,296,721 $ 38,793,442 100.0% 6.H. Page 1 of 1 Page 49 of 81
6.I 10 PERCENT BIENNIAL BASE REDUCTION OPTIONS 82nd Regular Session, Agency Submission, Version 1 Automated Budget and Evaluation System of Texas (ABEST) Date: 8/9/2010 Time: 10:38:39AM Agency code: 770 Agency name: Texas A&M University - Central Texas REVENUE LOSS REDUCTION AMOUNT TARGET Item Priority and Name/ Method of Financing 2012 2013 Biennial Total 2012 2013 Biennial Total 1 10% Across the Board Reductions to Op. Bud. of all Univ. Dept. Category: Across the Board Reductions Item Comment: While this strategy will spread the impact across all levels of university operations, it may adversely impact those departments and services that have remained underfunded during the transition of TAMUCT from Tarleton State University. The impact is further magnified by the dramatic growth being experienced by the university which will present a special challenge to maintaining current-level services. The reduction will notably decrease funds available for marketing and recruiting, potentially limiting the university’s ability to continue to attract new students and to grow its way out of current funding constraints. Strategy: 3-1-1 Transition Funding General Revenue Funds 1 General Revenue Fund $0 $0 $0 $328,054 $328,054 $656,108 General Revenue Funds Total $0 $0 $0 $328,054 $328,054 $656,108 Item Total $0 $0 $0 $328,054 $328,054 $656,108 FTE Reductions (From FY 2012 and FY 2013 Base Request) 2 Additional Reductions to Facility Operating Budgets Category: Administrative - Operating Expenses Item Comment: This strategy will impact the use and maintenance of current facilities, all of which are leased, while simultaneously impacting the university’s ability to make lease payments. In addition, it may also adversely affect funding available for the installation of classroom technology not covered by TRB or PUF funding during the construction of the university’s first permanent building Strategy: 3-1-1 Transition Funding General Revenue Funds 1 General Revenue Fund $0 $0 $0 $140,148 $130,204 $270,352 General Revenue Funds Total $0 $0 $0 $140,148 $130,204 $270,352 Item Total $0 $0 $0 $140,148 $130,204 $270,352 FTE Reductions (From FY 2012 and FY 2013 Base Request) 6.I. Page 1 of 3 Page 50 of 81
Page 1: LEGISLATIVE APPROPRIATIONS REQUEST
Page 4 and 5: ADMINISTRATOR'S STATEMENT 82nd Regu
Page 10 and 11: Page 7 of 81
Page 12 and 13: 2.A. SUMMARY OF BASE REQUEST BY STR
Page 14 and 15: 2.B. SUMMARY OF BASE REQUEST BY MET
Page 16 and 17: 2.C. SUMMARY OF BASE REQUEST BY OBJ
Page 18 and 19: 2.D. SUMMARY OF BASE REQUEST OBJECT
Page 20 and 21: 2.F. SUMMARY OF TOTAL REQUEST BY ST
Page 22 and 23: 2.F. SUMMARY OF TOTAL REQUEST BY ST
Page 24 and 25: 2.G. SUMMARY OF TOTAL REQUEST OBJEC
Page 26 and 27: GENERAL REVENUE (GR) & GENERAL REVE
Page 28 and 29: 3.A. STRATEGY REQUEST 82nd Regular
Page 44 and 45: 4.A. EXCEPTIONAL ITEM REQUEST SCHED
Page 46 and 47: 4.B. EXCEPTIONAL ITEMS STRATEGY ALL
Page 48 and 49: Agency Code: 770 4.C. EXCEPTIONAL I
Page 50 and 51: 6.A. HISTORICALLY UNDERUTILIZED BUS
Page 54 and 55: 6.I 10 PERCENT BIENNIAL BASE REDUCT
Page 56 and 57: Schedule 1A: Other Educational and
Page 58 and 59: Schedule 1A: Other Educational and
Page 60 and 61: Schedule 2: Grand Total Educational
Page 62 and 63: Schedule 3B: Staff Group Insurance
Page 64 and 65: SCHEDULE 4: COMPUTATION OF OASI 82n
Page 66 and 67: Schedule 6: Capital Funding 82nd Re
Page 68 and 69: Schedule 8: PERSONNEL 82nd Regular
Page 70 and 71: Agency code: 770 Agency name: A&M U
Page 72 and 73: Schedule 10A: Tuition Revenue Bond
Page 74 and 75: 10.C. Revenue Capacity for Tuition
Page 76 and 77: SCHEDULE 11: SPECIAL ITEM INFORMATI
Page 78 and 79: Schedule 12A: Reconciliation of For
Page 80 and 81: Schedule 12B: Object of Expense Det
Page 82 and 83: Schedule 12B: Object of Expense Det
Page 84: Schedule 12B: Object of Expense Det

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